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ENAMEL

Awarded

SPE8ES26F89SDFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8ES26F89SD is a delivery order issued on August 27, 2026, to ASRC Federal Facilities Logistics. The contract is for the procurement of one box of enamel, identified by NSN 8010015025538, with a total contract price of 160.26 dollars. The materials are scheduled for delivery to Fort Benning, Georgia, by September 17, 2026. This order was placed under the administrative vehicle SPE8ES24D0005, which was established by DLA Troop Support on March 8, 2024, to facilitate the issuance of non-FMS delivery orders. The administrative contract serves as a mechanism for FSG80 contract SPE8EG-19-D-0103, referencing the basic contract for primary contractual terms and conditions.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE8ES-24-D-0005 Administrative Contract

PDF•award

SPE8ES-26-F-89SD Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8ES26F89SD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 08-27-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018015650)

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